What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1213 governments — who is spending, on what, and with which company.
129,953Procurement records
$166.61BObserved value
45,020Companies
1213Governments
Observed value is the sum of the figures stated on these records, not total government spending: an amendment usually restates the value of the contract it amends, so the same money can appear more than once. Treat it as the size of the record set, not a budget.
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All categories
Construction 27,715Professional services 18,285Health & social 11,946Public safety 8,857Technology 8,646Vehicles & equipment 6,535Utilities & energy 4,971Real estate 3,958
6,056 records
Authorize the City Manager to finalize and execute Change Order Nos. 1, 2 and 3 to Bid No. 2023-057, Utility Relocation for IH-635 at US Highway 80 Interchange, with BRCT, LLC… RFP No. 2023-137 - Construction Manager-at-Risk (CMaR) Services for the Construction of New Fire Station No. 8. (Authorize the City Manager to finalize and execute a contract … The linkage to the Strategic Plan is subsection 7.2: Improve competitiveness through infrastructure improvements impacting the quality of life Award Summary: Discussion and ac… The linkage to the Strategic Plan is subsection 7.2: Improve competitiveness through infrastructure improvements impacting the quality of life. Award Summary: Discussion and a… The linkage to the Strategic Plan is subsection 7.3: Enhance a regional comprehensive transportation system Award Summary: The request that the Managing Director of Purchasing… Consider a memorandum/resolution authorizing the award of Bid No. 24-16, Street Construction Materials, in an amount not to exceed $700,000 citywide for FY 2024. Consider Approval Of The Replacement Of Branch Hollow Playground By Whirlix Through An Inter-Local Agreement With BuyBoard In An Amount Not To Exceed $329,686.50. Consider and take action on a resolution authorizing a professional services agreement with Kimley-Horn for design and construction phase services related to the Newport Park … Awarding the bid for the parking lot expansion to the Deer Park Girls Softball complex to Turner Paving and Construction, Inc. HPW-20PMO140 Contract Award / DCE Construction, Inc. Consider Authorizing The City Manager To Approve A Contract With Swift Corporation, LLC For Construction Of A Screening Wall Along The West Side Of Webb Chapel Road From The T… Discussion and action that the City Manager, or designee, be authorized to sign a Tax Increment Reinvestment Zone Reimbursement Agreement between the City of El Paso and Jorda… Consider Approval Of The Renovations To Indian Creek Golf Course Cart Barn By Dallas Harmony Construction Through An Inter-Local Agreement With BuyBoard In An Amount Not To Ex… Consider A Resolution Authorizing The City Manager To Negotiate And Execute Contract Amendment No. 1 With Teague Nall & Perkins, Inc. For The Sandy Lake Road Paving, Drainage … Consider a memorandum/resolution authorizing the award of Bid No. 24-21, Chaparral Pump Station Re-Bid Project to SSP Industries, LP, with a contract, in the amount of $7,916,… Approving a construction contract with Austin Traffic Signal Construction Company, Inc. in the amount of $311,649 associated with the Weiss Lane at Pleasanton Parkway project,… Approving a construction contract with E-Z Bel Construction, LLC in the amount of $287,467 associated with the Heatherwilde Boulevard at Settlers Valley Drive Traffic Signal p… Motion authorizing execution of a one-year service agreement, with a one-year option, with Pavlov Advertising, LLC, of Fort Worth, in an amount not to exceed $150,000.00, with… Awarding a Contract to Hammett Excavation, Inc. in the Amount of $4,535,102.37 for the Construction of the Landfill Middle and West Tract Cells and Drainage Improvements Consider approving Resolution No. 2024-027 authorizing the City Manager to award a contract to Muniz Construction, Inc. for the 2024 Group A Water Main Replacement Project in … Awarding a Contract to A & C Construction, Inc. in the Amount of $2,187,000.00 for the Construction of the Hunter Ferrell Landfill Maintenance Building and Citizen Convenience… Approving an Expenditure with Mart, Inc. in the Amount of $103,733.82 for the Renovations to the Criminal Justice Center Judges' Chambers and the Court's First Floor Customer … Consider approving Resolution No. 2024-026 awarding the purchase of elevated storage tank mixing systems and lift station diffused aeration systems from Axis Construction, LP,… Authorize a four-year service contract for asbestos abatement and demolition services for city and non-city owned structures for citywide use - RNDI Companies, Inc., most adva… Authorize a three-year master agreement for the purchase of aggregate materials for multiple city departments - Q. Roberts Trucking, Inc. in the estimated amount of $2,975,400… Authorize an increase in the construction services contract with Tegrity Contractors, lnc. for additional work associated with the installation of water and wastewater mains i… Authorize an increase in the construction services contract with Phoenix I Restoration and Construction, Ltd. for the construction of the Fair Park Tower Building Rehabilitati… Consider A Resolution Authorizing The City Manager To Negotiate And Execute All Necessary Documents For The Purchase Of Approximately 0.0636 Acres As A Public Drainage Easemen… Consider a resolution approving the purchase of concrete repair and related services from CI Pavement of Grand Prairie, Texas, through The Interlocal Purchasing System coopera… Request for approval to execute an agreement with Atser, LP in the amount of $453,988.00 for Professional Engineering Services regarding Construction Materials Testing and rel… Request for approval of a change in contract with Triple B Services, LLP, in connection with Asphalt Reconstruction Project - Aldine-Westfield Rd. Corridor - 2022, adding 25 c… Request for approval to execute an agreement with B2Z Engineering, LLC in the amount of $123,318.00 for Professional Engineering Services for Construction Materials Testing se… Request for approval of an agreement with IEA Inc., in the amount of $90,054.38 for the Construction Phase Services of Northpointe Blvd Segment 2, from Northpointe Ridge Lane … Request for approval of a change in contract with Brookstone, LP., in connection with Precinct One Administration and Service Center-New Construction-2019, with an addition in… Request for approval of a Professional Services Agreement with Schaumburg & Polk, Inc. for Construction Phase Services in connection with Fry Road (PY 2022)- Undercrossing, in… Request for approval of a change in contract with GLM Contracting, Inc., in connection with final On-Call - Construction - General Civil, Precinct 3 - 2021, adding eight calen… Request for approval of a change in contract with Site and Field Enterprise, LLC, in connection with the Playground Fall Surface Replacement - Precinct One - 2022, Job No. 22/… Authorize two concession contracts, each for a term of five years, with three two-year renewal options, with (1) Alto Operations Texas LLC, with an estimated revenue of $287,8… Consider a resolution authorizing the Mayor to execute Quantity Adjustment/Change Order NO. 1 with Lone Star Paving for the Police Department Asphalt Resurfacing and Striping … Approval to authorize the City to enter into a Development Agreement with Rockspring Saur, LLC for Saengerhalle Road reconstruction and widening, drainage and avigation easeme…Amounts and company names are read automatically from the official record titles. They are accurate often enough to be useful and not often enough to be relied on blindly — every row links to the source document, which is authoritative.
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